{
  "url": "https://openlegislation.uk/eu-decision-2004-561/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2004-561/annex.json",
  "legislation": "eudn/2004/561",
  "legislation_title": "Commission Decision of 16 July 2004 excluding from Community financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF) (notified under document number C(2004) 2762) (Only the Spanish, German, Greek, English, French, Italian, Dutch, Portuguese, Finnish and Swedish texts are authentic) (2004/561/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2004-561",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "TOTAL CORRECTIONS\nSector\nMember State\nBudget item\nReason\nNational Currency\nExpenditure to exclude from financing\nDeductions already made\nFinancial impact of the decision\nFinancial year\nFinancial audit\nBE\n1800\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 12 546,82\n– 12 546,82\n0,0\n2002\nTotal BE\n– 12 546,82\n– 12 546,82\n0,0\nFinancial audit\nDE\n2124, 2125, 2128\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 2 201 556,7\n– 2 201 556,7\n0,0\n2002\nTotal DE\n– 2 201 556,7\n– 2 201 556,7\n0,0\nFruit and vegetable\nGR\n1512\nCorrection — refusal of the expenditure — non-compliance with Regulation (EC) No 2201/96 and (EC) No 504/97 — non-respect of the minimum price and flat-rate correction of 2 % — insufficient reimbursement of transport costs: processing of the peaches\nEUR\n– 13 666 570,48\n0,0\n– 13 666 570,48\n2000-2001\nFruit and vegetable\nGR\n1511\nAd hoc correction — direct payments for producers and flat-rate correction of 10 % shortcomings in key controls: processing of tomatoes\nEUR\n– 11 327 825,25\n0,0\n– 11 327 825,25\n1999-2002\nFruit and vegetable\nGR\n1511\nFlat-rate correction of 5 % — shortcomings in key controls: processing tomatoes delivered by PO G\nEUR\n– 366 752,3\n0,0\n– 366 752,3\n2002-2003\nAnimal Premiums\nGR\n2120, 2122, 2125, 2124, 2128\nFlat-rate correction of 25 % on the amounts net of the 2,2 % — absence of a key control: non-operational status of the I&R database and deficiency in on-the-spot checks\nEUR\n– 15 616 929,93\n0,0\n– 15 616 929,93\n2000-2001\nAnimal Premiums\nGR\n2220, 2222\nFinancial impact of the correction imposed for the financial years 1999-2000 (Commission Decision No 2003/536/EC) on the expenditure declared in financial year 2002\nEUR\n– 43 594,4\n0,0\n– 43 594,4\n2002\nAnimal Premiums\nGR\n2540, 2320\nCorrection: over-declaration of expenditure to the EAGGF, ineligible inclusion of VAT — production and marketing of honey\nEUR\n– 83 730,89\n0,0\n– 83 730,89\n1999-2002\nTotal GR\n– 41 105 403,25\n0,0\n– 41 105 403,25\nAnimal Premiums\nES\n2220, 2221\nFlat-rate correction of 5 % — shortcomings in key and ancillary controls — ovine premium\nEUR\n– 893 597,52\n0,0\n– 893 597,52\n2000-2002\nFinancial audit\nES\n1049, 1055, 1210, 1400, 1402, 1515, 1610, 1800, 2124, 2125, 2320\nCorrection — application of Regulation (EC) No 1258/99 — non-respect of payment deadlines\nEUR\n– 11 491 292,34\n– 11 835 994,73\n344 702,39\n2002\nTotal ES\n– 12 384 889,86\n– 11 835 994,73\n– 548 895,13\nFinancial audit\nFI\n2124, 2125\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 58 459,31\n– 58 459,31\n0,0\n2002\nTotal FI\n– 58 459,31\n– 58 459,31\n0,0\nAnimal Premiums\nFR\n2120, 2122, 2125, 2124, 2128\nCorrection of total expenditure — Haute-Corse — bovine premium\nEUR\n– 22 639 501,84\n0,0\n– 22 639 501,84\n2001-2003\nAnimal Premiums\nFR\n2120, 2122, 2125, 2124, 2128\nFlat-rate correction of 2 % — shortcomings in on-the-spot checks in the view of not fully operational database: bovine premium\nEUR\n– 28 134 491,21\n0,0\n– 28 134 491,21\n2003\nAnimal Premiums\nFR\n2220, 2222\nFlat-rate correction of 2 % — shortcomings in on-the-spot checks\nEUR\n– 1 934 036,76\n0,0\n– 1 934 036,76\n2001-2003\nAnimal Premiums\nFR\n2220, 2222\nFlat-rate correction of 10 % — shortcomings in key controls — Haute-Corse — ovine premium\nEUR\n– 386 031,63\n0,0\n– 386 031,63\n2000-2002\nFinancial audit\nFR\n1210, 1611, 1612, 2124, 2125, 2128\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 10 297 687,75\n– 10 297 687,75\n0,0\n2002\nTotal FR\n– 63 391 749,19\n– 10 297 687,75\n– 53 094 061,44\nFinancial audit\nIE\n1049, 2125\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 53 301,01\n– 75 116,75\n21 815,74\n2002\nTotal IE\n– 53 301,01\n– 75 116,75\n21 815,74\nAnimal Premium\nIT\n2120, 2122, 2125, 2124, 2128\nFlat-rate correction of 10 % — ineffective key controls, not fully operational I&R database, flat-rate correction of 5 % and 2 % lack or deficiency in control and administration of the scheme and on-the-spot checks\nEUR\n– 21 098 010,7\n0,0\n– 21 098 010,7\n1999-2001\nRural development\nIT\n4051, 4072\nCorrection — corrigendum ad hoc Decision No 15 — flat-rate correction of 2 % and 5 % for failings in the management and control system\nEUR\n– 40 000,0\n0,0\n– 40 000,0\n2001-2002\nTotal IT\n– 21 138 010,7\n0,0\n– 21 138 010,7\nFinancial audit\nLU\n1051, 2124\nCorrection — application of Regulation (EC) No 258/1999 — non-respect of payment deadlines\nEUR\n– 132 220,46\n– 132 220,46\n0,0\n2002\nTotal LU\n– 132 220,46\n– 132 220,46\n0,0\nExport refunds\nNL\n2100-013 to 016\nFlat-rate correction of 10 % and 5 % — Failure to implement and shortcomings in key controls — non-respect of Directive 91/628/EEC and Regulation (EC) No 615/98 provisions — export refunds for live cattle\nEUR\n– 1 064 627,33\n0,0\n– 1 064 627,33\n1999-2001\nFinancial audit\nNL\n2120, 2124, 2125\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 470 165,16\n– 470 165,16\n0,0\n2002\nTotal NL\n– 1 534 792,49\n– 470 165,16\n– 1 064 627,33\nFinancial audit\nPT\n1050, 1610, 1800\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nEUR\n– 44 704,67\n– 44 704,67\n0,0\n2002\nTotal PT\n– 44 704,67\n– 44 704,67\n0,0\nFinancial audit\nUK\n1054, 1060, 2125\nCorrection — application of Regulation (EC) No 1258/1999 — non-respect of payment deadlines\nGBP\n– 1 118 369,01\n– 1 118 369,01\n0,0\n2002\nTotal UK\n– 1 118 369,01\n– 1 118 369,01\n0,0",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2004/561/annex",
    "retrieved_at": "2026-11-01T15:18:10.732247+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}